when the factor responces will save into the Response table((Table - sn_risk_advanced_risk_assessment_instance_response) like after assessment is calculated and saved or just after response is given? Beacuse i have created an automated scripted facto...
Hello,In Assessment Workspace, I have copied the standard GRC Attestation provided by ServiceNow for Control Attestations in Smart Assessment context and added some new questions and sections. This, however, cannot be published. Any idea what went wr...
Hello,My client is requiring an issue creation for risk metrics. Is there a best practice to follow, knowing that in OOB issues cannot be created for metrics.Best regards
Hello community, I would like to know your opnion about one use case. My client want each entity have a weight, and this weight need to impact the risk score rollup. For exemple: Entity A (Top Level) -> Entity B and C (child). Só basicly then need e...
Hello community, Recently I import all cyber control objectives of my companie into servicenow, and I notice that servicenow already have many control objectives from frameworks. I would like to know if there is a way OOTB to attest my cyber controls...
Dear Community, I have a question regarding the functionality of the new Smart Assessment scoring component. While using it for my questions, I encountered a scenario where selecting a specific option in a question should not affect the score calcula...
Please can you provide the information about the OOB details for BCM modules and its configurable or customizable forms, lists or records in the SNOW
Hi Community, We are having a requirement that, need to create an assessments on controls table(sn_compliance_control) using smart assessment engine. I have created the templates and questions in the assessment workspace.My query was: How we can add ...
Hi community, Is anyone currently involved in providing questionnaires and preferably integrating the ISF SOGP with the OWASP Software Assurance Maturity Model. Please let me know, if any experience is available! Kind regards, Martin van Dommelen
When creating a policy exception and select source type of issues, the issue associated is required to be valued from query list. We have over 100 issues currently open, but on the exception record when clicking the query to select an issue, the lis...
I would like to export the controls in Excel format, update the control status to non_compliant, and then import it to automatically create issues.GRCAssessmentUtils ->GRCAssessmentUtilsBase in there we have a function called as _evaluateControl wher...
Hello!I have a requirement to alter the advance risk assessment instance workflow, wherein the client wants to perform the respond task first and then they want to perform residual assessment.Basically they want to follow the order:Inherent assessmen...
I created Control Attestation(Smart) for user who has sn_grc.business.user role. He is accessible to complete Attestation when he go to sn_smart_asmt_instance.LIST but when the user login to Employee centre and click on GRC Task he gets redirected to...
Hi everyone I'm working in risk workspace while submitting the advance risk assessment I'm getting the description as below i want to change that but I'm not able to find that UI action. below sharing the screenshot of what assessment on submit opti...
Hi Everyone, We are currently implementing Audit Management for a client where they have requested compensating controls process within GRC.OOB we get compensating controls under Vulnerability response but is there anyway we can facilitate the same f...
